Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
081416 |
03/15/2016 |
| BRELAND, CINDY |
T9-108171 |
2 |
25.00 |
5594********6349 |
864395 |
03/15/2016 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********7426 |
993441 |
03/15/2016 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
00680Z |
03/15/2016 |
| HECTER, JOSHUA |
T9-106261 |
2 |
60.00 |
4355********6741 |
077080 |
03/15/2016 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
025544 |
03/15/2016 |
| JUNG, CHUCK |
T9-106216 |
2 |
25.00 |
4668********8749 |
081417 |
03/15/2016 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
864406 |
03/15/2016 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
360502 |
03/15/2016 |
| PATTERSON, ANN |
T9-105902 |
2 |
45.00 |
5594********7971 |
864436 |
03/15/2016 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********4214 |
02541C |
03/15/2016 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
953615 |
03/15/2016 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
B4EF84 |
03/15/2016 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********6028 |
025451 |
03/15/2016 |
| TODD, COREY |
T9-106387 |
2 |
25.00 |
4668********0203 |
081417 |
03/15/2016 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4355********2595 |
078079 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
270.00 |
| 8 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |